Reg : Seperate Invoice for Freight
We are currently facing the following issue.Any sugestions will be greatly helpful.
For the Sales Order ,the freight has been applied at the header level ( Manual modifier ) . The freight is added as a line instead of frieght in invoice.
The issue is the sales order total cost (except freight) is geeting created in to one invoice and the freight alone isgetting created in to another invoice. The only differentiatin factor i found among the two invoices is "Payment term" . For the sales order total cost invoice the payment term is "Net 30" and for the freight invoice is "Credit_Card" ( But in the sales order header we have the payment term as "Credit_Card",Do not know how the payment term "Net 30" is getting defaulted in the Sales order total cost invoice )